Problem in populating output type with VF04

[Former Member]

Hi Experts,

When invoice is getting created with VF04, It is not populating the output type automatically. But when it is created through VF01, it is getting populated.

After the invoice is created using VF04, if we look at the invoice in change mode my output type is appearing, but if we go to VF03 it is not appearing because invoice got created using VF04.

We dont have any problem when invoice got created with VF01. Can you please suggest on this?

Thanks in advance.

Regards,

Shanthi.

[Former Member · Accepted solution]

Hi,

If your configuration in NACE is correct, then check below SAP Notes on same.

Note 105241 - Output processing in the billing document

Note 81687 - Billing document printout - collective note

Thanks and best regards,

Anupa

[Former Member · Accepted solution]

Hi Anupa,

Thanks for your reply. Actually that was because of a custom code. It is solved now.

Cheers,

Shanthi.

[Former Member]

It was because of some custom code. Now it is corrected.